FAMILY RESOURCE CENTER ST CROIX VALLEY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,837,853
Program Services
46%
Government Grants
43%
Contributions
5%
Other
2%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$1,233,260
Salaries & Benefits
58%
Offices, Occupancy & IT
14%
Fees to Service Providers
14%
Other
9%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$758,586
$91,310
-88%
Government Grants
$0
$791,490
-
Fundraising Events
$38,281
$38,745
+1%
Program Services
$938,868
$840,162
-11%
Membership Dues
$0
$0
-
Investments
$19,998
$36,548
+83%
Other
$54,676
$39,598
-28%
Total Revenues
$1,810,409
$1,837,853
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$777,934
$719,949
-7%
Fees to Service Providers
$42,340
$168,204
+297%
Advertising & Promotion
$12,856
$12,719
-1%
Offices, Occupancy & IT
$227,029
$172,929
-24%
Interest
$0
$0
-
Depreciation
$11,411
$47,900
+320%
Other
$98,194
$111,559
+14%
Total Expenses
$1,169,764
$1,233,260
+5%
Net income
2023
2024
Change
Net income
+$640,645
+$604,593
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$857,550
$851,503
-1%
Admin
$254,536
$328,642
+29%
Fundraising
$57,678
$53,115
-8%
Total Expenses
$1,169,764
$1,233,260
+5%
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